|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAI
|
MP-37-007-029-001/10
(KURAI)
|
1737007029NRG25200420240029184
|
20/04/2024
|
dhurpati
|
1737007029WL001401
|
dhurpati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-029-001/10
(KURAI)
|
1737007029NRG25200420240029183
|
20/04/2024
|
NARESH
|
1737007029WL001401
|
NARESH
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007029NRG25200420240029185
|
20/04/2024
|
Chammu
|
1737007029WL001401
|
Chammu
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Chammu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007029NRG25200420240029186
|
20/04/2024
|
sevvati
|
1737007029WL001401
|
sevvati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
sevvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG25200420240029187
|
20/04/2024
|
Kalpna
|
1737007029WL001401
|
Kalpna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG25200420240029188
|
20/04/2024
|
Nikesh
|
1737007029WL001401
|
Nikesh
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG25200420240029190
|
20/04/2024
|
aasiya
|
1737007029WL001401
|
aasiya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
aasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG25200420240029189
|
20/04/2024
|
wahid
|
1737007029WL001401
|
wahid
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
wahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-029-001/11-A
(KURAI)
|
1737007029NRG25200420240029191
|
20/04/2024
|
ranglal
|
1737007029WL001401
|
ranglal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-029-001/11-A
(KURAI)
|
1737007029NRG25200420240029192
|
20/04/2024
|
Sandhya
|
1737007029WL001401
|
Sandhya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-029-001/119-A
(KURAI)
|
1737007029NRG25200420240029193
|
20/04/2024
|
jyoteshwari
|
1737007029WL001401
|
jyoteshwari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
jyoteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG25200420240029195
|
20/04/2024
|
anita
|
1737007029WL001401
|
anita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG25200420240029194
|
20/04/2024
|
narendra
|
1737007029WL001401
|
narendra
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-029-001/132-A
(KURAI)
|
1737007029NRG25200420240029196
|
20/04/2024
|
SAVITREE
|
1737007029WL001401
|
SAVITREE
|
00051
|
MAHB0000545
|
243
|
243
|
Processed
|
30/04/2024
|
|
568515669
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-029-001/14-B
(KURAI)
|
1737007029NRG25200420240029197
|
20/04/2024
|
Sarasvati
|
1737007029WL001401
|
Sarasvati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG25200420240029199
|
20/04/2024
|
maya
|
1737007029WL001401
|
maya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG25200420240029198
|
20/04/2024
|
rajkumar
|
1737007029WL001401
|
rajkumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-029-001/170-A
(KURAI)
|
1737007029NRG25200420240029201
|
20/04/2024
|
Sabbo Bi
|
1737007029WL001401
|
Sabbo Bi
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
SabboBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-029-001/170-A
(KURAI)
|
1737007029NRG25200420240029200
|
20/04/2024
|
YAKUB KHAN
|
1737007029WL001401
|
YAKUB KHAN
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
YAKUBKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-029-001/179-A
(KURAI)
|
1737007029NRG25200420240029202
|
20/04/2024
|
Amit
|
1737007029WL001401
|
Amit
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG25200420240029204
|
20/04/2024
|
Deepa
|
1737007029WL001401
|
Deepa
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG25200420240029203
|
20/04/2024
|
Dilip
|
1737007029WL001401
|
Dilip
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-029-001/216-A
(KURAI)
|
1737007029NRG25200420240029205
|
20/04/2024
|
sandhya
|
1737007029WL001401
|
sandhya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-029-001/263-A
(KURAI)
|
1737007029NRG25200420240029206
|
20/04/2024
|
sangita
|
1737007029WL001401
|
sangita
|
00051
|
MAHB0000545
|
486
|
486
|
Processed
|
30/04/2024
|
|
568515669
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURAI
|
MP-37-007-029-001/3-B
(KURAI)
|
1737007029NRG25200420240029207
|
20/04/2024
|
Kalpna
|
1737007029WL001401
|
Kalpna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-029-001/426
(KURAI)
|
1737007029NRG25200420240029208
|
20/04/2024
|
Anju bai
|
1737007029WL001401
|
Anju bai
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-029-001/445
(KURAI)
|
1737007029NRG25200420240029209
|
20/04/2024
|
sunita
|
1737007029WL001401
|
sunita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-029-001/453
(KURAI)
|
1737007029NRG25200420240029211
|
20/04/2024
|
ashok
|
1737007029WL001401
|
ashok
|
00051
|
MAHB0000545
|
486
|
486
|
Processed
|
30/04/2024
|
|
568515669
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-029-001/453
(KURAI)
|
1737007029NRG25200420240029210
|
20/04/2024
|
rajkumari
|
1737007029WL001401
|
rajkumari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG25200420240029212
|
20/04/2024
|
Govind
|
1737007029WL001401
|
Govind
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG25200420240029213
|
20/04/2024
|
Saroj
|
1737007029WL001401
|
Saroj
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-029-001/457
(KURAI)
|
1737007029NRG25200420240029214
|
20/04/2024
|
ANITA
|
1737007029WL001401
|
ANITA
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-029-001/459
(KURAI)
|
1737007029NRG25200420240029215
|
20/04/2024
|
Meena
|
1737007029WL001401
|
Meena
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25200420240029218
|
20/04/2024
|
anita
|
1737007029WL001401
|
anita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25200420240029216
|
20/04/2024
|
jamna
|
1737007029WL001401
|
jamna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25200420240029217
|
20/04/2024
|
narendrakumar
|
1737007029WL001401
|
narendrakumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
narendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-029-001/584
(KURAI)
|
1737007029NRG25200420240029219
|
20/04/2024
|
ruprekha
|
1737007029WL001401
|
ruprekha
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
ruprekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG25200420240029220
|
20/04/2024
|
geeta
|
1737007029WL001401
|
geeta
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG25200420240029221
|
20/04/2024
|
subhash
|
1737007029WL001401
|
subhash
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-029-001/86-B
(KURAI)
|
1737007029NRG25200420240029222
|
20/04/2024
|
kamlesh
|
1737007029WL001401
|
kamlesh
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-029-001/86-B
(KURAI)
|
1737007029NRG25200420240029223
|
20/04/2024
|
kamlesh
|
1737007029WL001401
|
kamlesh
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG25200420240029225
|
20/04/2024
|
Omprakash
|
1737007029WL001401
|
Omprakash
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG25200420240029224
|
20/04/2024
|
omprakash
|
1737007029WL001401
|
omprakash
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-029-001/99-A
(KURAI)
|
1737007029NRG25200420240029226
|
20/04/2024
|
Nandlal
|
1737007029WL001401
|
Nandlal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-029-002/109
(KURAI)
|
1737007029NRG25200420240029227
|
20/04/2024
|
Nasir khan
|
1737007029WL001401
|
Nasir khan
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Nasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-029-002/210
(KURAI)
|
1737007029NRG25200420240029228
|
20/04/2024
|
deepa
|
1737007029WL001401
|
deepa
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-029-002/499
(KURAI)
|
1737007029NRG25200420240029229
|
20/04/2024
|
rafik khan
|
1737007029WL001401
|
rafik khan
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007029NRG25200420240029231
|
20/04/2024
|
akhtari
|
1737007029WL001401
|
akhtari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
akhtari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007029NRG25200420240029230
|
20/04/2024
|
Kapura
|
1737007029WL001401
|
Kapura
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-044-001/102
(CHIKHALI)
|
1737007000NRG25180420240024755
|
20/04/2024
|
Mira
|
1737007WL001232
|
Mira
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-044-001/104
(CHIKHALI)
|
1737007000NRG25180420240024756
|
20/04/2024
|
DEVENDRA
|
1737007WL001232
|
DEVENDRA
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568515669
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-044-001/104
(CHIKHALI)
|
1737007000NRG25180420240024757
|
20/04/2024
|
Gita
|
1737007WL001232
|
Gita
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568515669
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-044-001/115
(CHIKHALI)
|
1737007000NRG25180420240024761
|
20/04/2024
|
Mithun
|
1737007WL001232
|
Mithun
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-044-001/139
(CHIKHALI)
|
1737007000NRG25180420240024765
|
20/04/2024
|
Pravin
|
1737007WL001232
|
Pravin
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Pravin
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
55
|
KURAI
|
MP-37-007-044-001/143
(CHIKHALI)
|
1737007000NRG25180420240024766
|
20/04/2024
|
Lakesh
|
1737007WL001232
|
Lakesh
|
00051
|
MAHB0000545
|
243
|
243
|
Processed
|
30/04/2024
|
|
568515669
|
|
Lakesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-044-001/143
(CHIKHALI)
|
1737007000NRG25180420240024767
|
20/04/2024
|
Maya
|
1737007WL001232
|
Maya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007000NRG25180420240024771
|
20/04/2024
|
Dhara
|
1737007WL001232
|
Dhara
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Dhara
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007000NRG25180420240024772
|
20/04/2024
|
Kavita
|
1737007WL001232
|
Kavita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-044-001/19-A
(CHIKHALI)
|
1737007000NRG25180420240024773
|
20/04/2024
|
Guddu
|
1737007WL001232
|
Guddu
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Guddu
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007000NRG25180420240024776
|
20/04/2024
|
NILAVANTI
|
1737007WL001232
|
NILAVANTI
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
NILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-044-001/29
(CHIKHALI)
|
1737007000NRG25180420240024778
|
20/04/2024
|
SANGEETA
|
1737007WL001232
|
SANGEETA
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-044-001/31
(CHIKHALI)
|
1737007000NRG25180420240024781
|
20/04/2024
|
RAMSULA
|
1737007WL001232
|
RAMSULA
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-044-001/34-A
(CHIKHALI)
|
1737007000NRG25180420240024782
|
20/04/2024
|
Rubina
|
1737007WL001232
|
Rubina
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-044-001/36
(CHIKHALI)
|
1737007000NRG25180420240024783
|
20/04/2024
|
Savita
|
1737007WL001232
|
Savita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-044-001/52
(CHIKHALI)
|
1737007000NRG25180420240024786
|
20/04/2024
|
Sukhram
|
1737007WL001232
|
Sukhram
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-044-001/69
(CHIKHALI)
|
1737007000NRG25180420240024795
|
20/04/2024
|
Sudhir
|
1737007WL001232
|
Sudhir
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-044-001/77-A
(CHIKHALI)
|
1737007000NRG25180420240024806
|
20/04/2024
|
godavari
|
1737007WL001232
|
godavari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
godavari
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-044-001/77-A
(CHIKHALI)
|
1737007000NRG25180420240024805
|
20/04/2024
|
indrabhan
|
1737007WL001232
|
indrabhan
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
indrabhan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-044-001/77-C
(CHIKHALI)
|
1737007000NRG25180420240024807
|
20/04/2024
|
Anusaya
|
1737007WL001232
|
Anusaya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-044-001/77-C
(CHIKHALI)
|
1737007000NRG25180420240024808
|
20/04/2024
|
Nilesh Lade
|
1737007WL001232
|
Nilesh Lade
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
NileshLade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007000NRG25180420240024813
|
20/04/2024
|
Keshorav
|
1737007WL001232
|
Keshorav
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Keshorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007000NRG25180420240024814
|
20/04/2024
|
sitiya
|
1737007WL001232
|
sitiya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
sitiya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-044-001/9
(CHIKHALI)
|
1737007000NRG25180420240024815
|
20/04/2024
|
Ganaram
|
1737007WL001232
|
Ganaram
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Ganaram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-044-001/9
(CHIKHALI)
|
1737007000NRG25180420240024816
|
20/04/2024
|
Phulvanti
|
1737007WL001232
|
Phulvanti
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-044-001/94
(CHIKHALI)
|
1737007000NRG25180420240024818
|
20/04/2024
|
BHAGVANDAS
|
1737007WL001232
|
BHAGVANDAS
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-044-001/94
(CHIKHALI)
|
1737007000NRG25180420240024819
|
20/04/2024
|
Rakesh
|
1737007WL001232
|
Rakesh
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-044-001/95
(CHIKHALI)
|
1737007000NRG25180420240024820
|
20/04/2024
|
Narsing
|
1737007WL001232
|
Narsing
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Narsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-032-002/172
(KHAWASA)
|
1737007032NRG25190420240026403
|
20/04/2024
|
Beena
|
1737007032WL001289
|
Beena
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568515669
|
|
Beena
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-044-001/19-A
(CHIKHALI)
|
1737007000NRG25180420240024774
|
20/04/2024
|
Kautika
|
1737007WL001232
|
Kautika
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Kautika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KURAI
|
MP-37-007-044-001/69-A
(CHIKHALI)
|
1737007000NRG25180420240024796
|
20/04/2024
|
Badiram
|
1737007WL001232
|
Badiram
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Badiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-032-002/172
(KHAWASA)
|
1737007032NRG25190420240026402
|
20/04/2024
|
Durpati
|
1737007032WL001289
|
Durpati
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568515669
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007032NRG25190420240026405
|
20/04/2024
|
Anita
|
1737007032WL001289
|
Anita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568515669
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007032NRG25190420240026404
|
20/04/2024
|
Premlal Wadiwa
|
1737007032WL001289
|
Premlal Wadiwa
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568515669
|
|
PremlalWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007032NRG25190420240026406
|
20/04/2024
|
Shashikala
|
1737007032WL001289
|
Shashikala
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568515669
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-044-001/105
(CHIKHALI)
|
1737007000NRG25180420240024758
|
20/04/2024
|
Rajesh
|
1737007WL001232
|
Rajesh
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-044-001/146
(CHIKHALI)
|
1737007000NRG25180420240024768
|
20/04/2024
|
Santkishor
|
1737007WL001232
|
Santkishor
|
00697
|
BKID0MG8067
|
243
|
243
|
Processed
|
30/04/2024
|
|
568515669
|
|
Santkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-044-001/158-B
(CHIKHALI)
|
1737007000NRG25180420240024769
|
20/04/2024
|
Mitaram
|
1737007WL001232
|
Mitaram
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Mitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007000NRG25180420240024775
|
20/04/2024
|
Sakharam
|
1737007WL001232
|
Sakharam
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-044-001/29
(CHIKHALI)
|
1737007000NRG25180420240024777
|
20/04/2024
|
shrikisan
|
1737007WL001232
|
shrikisan
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
shrikisan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURAI
|
MP-37-007-044-001/43
(CHIKHALI)
|
1737007000NRG25180420240024784
|
20/04/2024
|
Dhanraj
|
1737007WL001232
|
Dhanraj
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG25180420240024788
|
20/04/2024
|
Durga
|
1737007WL001232
|
Durga
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG25180420240024787
|
20/04/2024
|
Jayram
|
1737007WL001232
|
Jayram
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Jayram
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007000NRG25180420240024790
|
20/04/2024
|
Indrakala
|
1737007WL001232
|
Indrakala
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007000NRG25180420240024789
|
20/04/2024
|
Radheshyam
|
1737007WL001232
|
Radheshyam
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568515669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KURAI
|
MP-37-007-044-001/59-A
(CHIKHALI)
|
1737007000NRG25180420240024791
|
20/04/2024
|
Rajkumar
|
1737007WL001232
|
Rajkumar
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-044-001/59-A
(CHIKHALI)
|
1737007000NRG25180420240024792
|
20/04/2024
|
Sakun
|
1737007WL001232
|
Sakun
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-044-001/63
(CHIKHALI)
|
1737007000NRG25180420240024793
|
20/04/2024
|
Pushpa
|
1737007WL001232
|
Pushpa
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-044-001/7
(CHIKHALI)
|
1737007000NRG25180420240024799
|
20/04/2024
|
Maya
|
1737007WL001232
|
Maya
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-044-001/7
(CHIKHALI)
|
1737007000NRG25180420240024798
|
20/04/2024
|
Moolchand
|
1737007WL001232
|
Moolchand
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-044-001/77
(CHIKHALI)
|
1737007000NRG25180420240024804
|
20/04/2024
|
SARIKA
|
1737007WL001232
|
SARIKA
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-044-001/77
(CHIKHALI)
|
1737007000NRG25180420240024803
|
20/04/2024
|
Suryabhan
|
1737007WL001232
|
Suryabhan
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Suryabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27571
|
27571
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-044-001/112-A
(CHIKHALI)
|
1737007000NRG25180420240024759
|
20/04/2024
|
Fulvanti
|
1737007WL001232
|
Fulvanti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-044-001/158-B
(CHIKHALI)
|
1737007000NRG25180420240024770
|
20/04/2024
|
prabha
|
1737007WL001232
|
prabha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-044-001/69-A
(CHIKHALI)
|
1737007000NRG25180420240024797
|
20/04/2024
|
Soni
|
1737007WL001232
|
Soni
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568515669
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143267
|
143267
|
|
|
|
|
|
|
|